Paid
Invoice
From:
| Invoice Number | CR-1791 |
| Order Number | 7629 |
| Invoice Date | May 7, 2021 |
| Total Due | $145.52 |
Billing address
Juan Rodriguez
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| Subtotal: | $136.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $9.52 |
| Total: | $145.52 |